Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1971727
Funding Year:
2010
470#:
649780000798337
471#:
728575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,870.85
Last Date of Service:
 
Disbursed Amount:
$372.58
Payment Mode:
BEAR
Remaining:
$1,498.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.88
$194.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.56
$2,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.56
$2,338.56
Discount Percent:
80
80
Requested Amount:
$1,870.85
$1,870.85